Trust Review

Govern metadata without weakening control

Control Plane is designed around governed metadata, clear access decisions, and auditable workflows. It helps reviewers understand who changed what, why access was granted, and how regulated assets are being managed.

Access control

Use RBAC, approval workflows, and scoped permissions for sensitive work.

Audit evidence

Capture changes, reviews, approvals, and policy decisions in a durable trail.

Residency options

Support deployment choices and storage patterns aligned to data residency needs.

Reviewer Path

What evaluators should inspect

Use this page as a checklist for the control categories that matter most when adopting a data governance system.

  • Confirm authentication, SSO, SCIM, and user lifecycle expectations.
  • Review audit log coverage for administrative and governance actions.
  • Map privacy workflows to GDPR, CCPA, HIPAA, and EU AI Act obligations.
  • Validate encryption, deployment model, and data residency requirements.

Prepare a cleaner security review

Walk through the controls that matter before procurement, legal, and security sign-off.